|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SHANKARGARH
|
CH-05-019-012-002/195
()
|
3305019000NRG24070320241895472
|
07/03/2024
|
lubut
|
3305019WL086594
|
lubut
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764095
|
|
BUDU NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SHANKARGARH
|
CH-05-019-012-002/93
()
|
3305019000NRG24070320241895477
|
07/03/2024
|
Bigani
|
3305019WL086594
|
Bigani
|
00093
|
CRGB0006039
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764094
|
|
BIGANI HASADA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
3
|
SHANKARGARH
|
CH-05-019-012-002/304
()
|
3305019000NRG24070320241895441
|
07/03/2024
|
shivlakhan
|
3305019WL086591
|
shivlakhan
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764088
|
|
Mr. SHIVLAKHAN NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHANKARGARH
|
CH-05-019-012-002/336
()
|
3305019000NRG24070320241895473
|
07/03/2024
|
mangal
|
3305019WL086594
|
mangal
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764089
|
|
MANGAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SHANKARGARH
|
CH-05-019-012-002/341
()
|
3305019000NRG24070320241895442
|
07/03/2024
|
nande
|
3305019WL086591
|
nande
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764096
|
|
NANDESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SHANKARGARH
|
CH-05-019-012-002/345
()
|
3305019000NRG24070320241895443
|
07/03/2024
|
rajendar
|
3305019WL086591
|
rajendar
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764091
|
|
RAJENDRA NAGESHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SHANKARGARH
|
CH-05-019-012-002/378
()
|
3305019000NRG24070320241895475
|
07/03/2024
|
budhmniya
|
3305019WL086594
|
budhmniya
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764085
|
|
MRS BUDHESHWARI NAGESHIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHANKARGARH
|
CH-05-019-012-002/443
()
|
3305019000NRG24070320241895446
|
07/03/2024
|
Muli
|
3305019WL086591
|
Muli
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764086
|
|
MULI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SHANKARGARH
|
CH-05-019-012-002/443
()
|
3305019000NRG24070320241895445
|
07/03/2024
|
ramprsad
|
3305019WL086591
|
ramprsad
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764087
|
|
Mr. RAMPRASAD NAGESIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHANKARGARH
|
CH-05-019-012-002/69
()
|
3305019000NRG24070320241895476
|
07/03/2024
|
lati
|
3305019WL086594
|
lati
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764090
|
|
LATI HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SHANKARGARH
|
CH-05-019-012-002/84
()
|
3305019000NRG24070320241895448
|
07/03/2024
|
bhinsari
|
3305019WL086591
|
bhinsari
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764093
|
|
BHINSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SHANKARGARH
|
CH-05-019-012-002/84
()
|
3305019000NRG24070320241895447
|
07/03/2024
|
mangal
|
3305019WL086591
|
mangal
|
00354
|
PUNB0732100
|
2210
|
2210
|
Processed
|
13/04/2024
|
|
2927764092
|
|
Mr. MANGAL HASDA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|